CIS DRS

DEBT RECOVERY IN CAMBODIA

Debt portfolio management & Debt collection
We recover your bad debts for the success fee.
Debt collection measures taken by the company not engaged in professional debt collection activity on its own cannot provide the required efficiency and effectiveness. Recovering your money can end up being a messy, time-consuming, and costly undertaking, especially in the case of cross-border commercial debt. These are the reasons why you should seek support from professional debt collection agencies.

CIS DRS is a key to the solution of the debt collection for your company

Having a worldwide B2B debt portfolio, we are honoured to provide our services in countries located in Southeast Asia, including Cambodia. 11 years of nationwide practice allowed us to design 82 unique ways to negotiate fairly, ethically, and successfully to reach our goals of returning what our partners have lost and deserved. While returning the finances the main criteria our agency adheres to are reliability, intelligence, and speed without compromising quality. Let's take a deeper look at each criterion, making sure that it is fulfilled.

What does reliability mean in debt collection? First of all, this is the preservation of your funds until the result of the collection is obtained. We collect payments from your debtors on a "no win no fee" basis. Secondly, we securely deliver our debt recovery services. All personal information you provide to the CIS DRS will be held on our secure servers. Your data will be kept confidential and only used for performing services to you.

Intelligence manifests itself in the quality of the staff we hire to work on debt collection. It is also evident in the means and methods of collecting money from debtors. Before starting negotiations, the high-qualified team responsible for handling your case will check the creditworthiness and credit history of the debtor's company, as well as choose the right strategy for resolving the issue with the main goal – to return your money. Ongoing professional training and development also help CIS DRS to improve efficiency and move up the debt collection market.

All the methods of negotiation have been developed by our team through years of practice. They are built on psychological methods of influence and various negotiation algorithms. Also, CIS DRS has designed its debt collection platform, working on the basis of data analysis. Accordingly, we have created the automated system of demands, reminders, SMS, informational calls with a demand to cover a debt, which is outbound with the defined frequency to achieve great results in less time. This also leads us to the third criterion - the speed of work.

Let us prove that we provide exceptional client service

Automation and professionalism help to collect more money of yours in less time than our competitors can offer. You can be sure that our team approaches each task individually and works out the appropriate strategy for each particular case. As a result of our exceptional attitude, you can get a chance to get your money back quickly and safely. To clarify questions of any nature or to sign up for a consultation, please fill in the form on the website below.
AT A GLANCE
Serving Clients in CAMBODIA for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT COLLECTION SERVICES IN CAMBODIA

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN ASIA:

TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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